Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_210923APB_FTO_499709
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-003-001/270
(Elamadu) 		1613002003NRG24200920231007641 21/09/2023 SULANEESH KUMARY 1613002003WL041649 SULANEESH KUMARY 00078 CNRB0003581 1998 1998 Processed 10/11/2023 7330400147 SULANEESH KUMARY CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-001/1
(Elamadu) 		1613002003NRG24200920231007625 21/09/2023 THANKAMMA.K 1613002003WL041649 THANKAMMA.K 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7330400149 Mrs. Thankamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-001/10
(Elamadu) 		1613002003NRG24200920231007626 21/09/2023 INDIRA BAI.D 1613002003WL041649 INDIRA BAI.D 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7330400152 Mrs. INDIRA BAI D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-001/13
(Elamadu) 		1613002003NRG24200920231007627 21/09/2023 SHYNYMOLE.O 1613002003WL041649 SHYNYMOLE.O 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7330400154 Mrs. SHYNYMOLE O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-001/192
(Elamadu) 		1613002003NRG24200920231007632 21/09/2023 SARASWATHY AMMA 1613002003WL041649 SARASWATHY AMMA 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7330400150 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-003-001/266
(Elamadu) 		1613002003NRG24200920231007640 21/09/2023 SANTHI 1613002003WL041649 SANTHI 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7330400158 Mrs. SANTHI R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-003-001/45
(Elamadu) 		1613002003NRG24200920231007651 21/09/2023 RAMACHANDRANPILLI K 1613002003WL041649 RAMACHANDRANPILLI K 00176 IDIB000A155 666 666 Processed 10/11/2023 7330400157 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-001/63
(Elamadu) 		1613002003NRG24200920231007652 21/09/2023 VASANTHAKUMARI.G 1613002003WL041649 VASANTHAKUMARI.G 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7330400155 Mrs. VASANTHAKUMARI G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-001/7
(Elamadu) 		1613002003NRG24200920231007653 21/09/2023 USHAKUMARY.J 1613002003WL041649 USHAKUMARY.J 00176 IDIB000A155 1998 1998 Processed 10/11/2023 7330400148 USHAKUMARI J KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-003-001/80
(Elamadu) 		1613002003NRG24200920231007654 21/09/2023 DEEPA MOHANAN 1613002003WL041649 DEEPA MOHANAN 00176 IDIB000A155 1332 1332 Processed 10/11/2023 7330400151 Mrs. DEEPA MOHANAN INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-001/92
(Elamadu) 		1613002003NRG24200920231007655 21/09/2023 INDIRA R 1613002003WL041649 INDIRA R 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7330400156 Mrs. Indira R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-002/231
(Elamadu) 		1613002003NRG24200920231007656 21/09/2023 SUBHASH P K 1613002003WL041649 SUBHASH P K 00176 IDIB000A155 1665 1665 Processed 10/11/2023 7330400153 Mr. SUBHASH P K INDIAN BANK(607105)
SubTotal 19314 19314
13 Chadaya mangalam KL-13-002-003-001/156
(Elamadu) 		1613002003NRG24200920231007629 21/09/2023 SARASWATHY AMMA R 1613002003WL041649 SARASWATHY AMMA R 00176 IDIB000C047 1665 1665 Processed 10/11/2023 7330400160 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
14 Chadaya mangalam KL-13-002-003-003/318
(Elamadu) 		1613002003NRG24200920231007657 21/09/2023 BYJU SAMUEL 1613002003WL041649 BYJU SAMUEL 00176 IDIB000K075 666 666 Processed 10/11/2023 7330400159 Mr. Byju Samuel INDIAN BANK(607105)
SubTotal 666 666
15 Chadaya mangalam KL-13-002-003-001/133
(Elamadu) 		1613002003NRG24200920231007628 21/09/2023 AJITHA KUMARY S 1613002003WL041649 AJITHA KUMARY S 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7330400131 Mrs. Ajithakumary S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-001/176
(Elamadu) 		1613002003NRG24200920231007630 21/09/2023 RUGMINI AMMA R 1613002003WL041649 RUGMINI AMMA R 00177 IOBA0001099 999 999 Processed 10/11/2023 7330400139 RUGMINI AMMA R INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-003-001/184
(Elamadu) 		1613002003NRG24200920231007631 21/09/2023 SICILY.Y 1613002003WL041649 SICILY.Y 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7330400133 SISILY Y O CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-003-001/201
(Elamadu) 		1613002003NRG24200920231007633 21/09/2023 SOBHANA RAJAN 1613002003WL041649 SOBHANA RAJAN 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7330400132 SOBHANA RAJAN KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-003-001/209
(Elamadu) 		1613002003NRG24200920231007634 21/09/2023 BABY S 1613002003WL041649 BABY S 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7330400127 BABY SHAJAN KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-001/241
(Elamadu) 		1613002003NRG24200920231007637 21/09/2023 VIJAYAMMA 1613002003WL041649 VIJAYAMMA 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7330400136 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-003-001/264
(Elamadu) 		1613002003NRG24200920231007639 21/09/2023 SUMA 1613002003WL041649 SUMA 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7330400137 SUMA INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-001/272
(Elamadu) 		1613002003NRG24200920231007642 21/09/2023 MINI KUNJUMON 1613002003WL041649 MINI KUNJUMON 00177 IOBA0001099 999 999 Processed 10/11/2023 7330400130 MINI KUNJUMON INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG24200920231007644 21/09/2023 SYAMA A S 1613002003WL041649 SYAMA A S 00177 IOBA0001099 999 999 Processed 10/11/2023 7330400138 SYAMA A S INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-003-001/328
(Elamadu) 		1613002003NRG24200920231007645 21/09/2023 RETHY R 1613002003WL041649 RETHY R 00177 IOBA0001099 666 666 Processed 10/11/2023 7330400141 Mrs. RETHY R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-003-001/330
(Elamadu) 		1613002003NRG24200920231007646 21/09/2023 Rugmini K 1613002003WL041649 Rugmini K 00177 IOBA0001099 1665 1665 Processed 10/11/2023 7330400129 RUGMINI K INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-001/333
(Elamadu) 		1613002003NRG24200920231007647 21/09/2023 SUMATHI 1613002003WL041649 SUMATHI 00177 IOBA0001099 1998 1998 Processed 10/11/2023 7330400134 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24200920231007648 21/09/2023 RAJI 1613002003WL041649 RAJI 00177 IOBA0001099 999 999 Processed 10/11/2023 7330400135 RAJI INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-003-001/334
(Elamadu) 		1613002003NRG24200920231007649 21/09/2023 SUNIL 1613002003WL041649 SUNIL 00177 IOBA0001099 333 333 Processed 10/11/2023 7330400140 SUNIL . INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-001/347
(Elamadu) 		1613002003NRG24200920231007650 21/09/2023 PHILOMINA A 1613002003WL041649 PHILOMINA A 00177 IOBA0001099 999 999 Processed 10/11/2023 7330400128 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20646 20646
30 Chadaya mangalam KL-13-002-003-001/263
(Elamadu) 		1613002003NRG24200920231007638 21/09/2023 SUSEELA P 1613002003WL041649 SUSEELA P 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7330400142 SUSEELA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Chadaya mangalam KL-13-002-003-001/240
(Elamadu) 		1613002003NRG24200920231007636 21/09/2023 LALITHA 1613002003WL041649 LALITHA 00415 SBIN0012880 333 333 Processed 10/11/2023 7330400143 MS LALITHA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-003-001/300
(Elamadu) 		1613002003NRG24200920231007643 21/09/2023 PUSHPAVALLY K 1613002003WL041649 PUSHPAVALLY K 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7330400146 MRS PUSHAPAVALLY K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-016/433
(Elamadu) 		1613002003NRG24200920231007658 21/09/2023 RUGMINI AMMA 1613002003WL041649 RUGMINI AMMA 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7330400144 RUGMINI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
34 Chadaya mangalam KL-13-002-003-001/229
(Elamadu) 		1613002003NRG24200920231007635 21/09/2023 LEELA C 1613002003WL041649 LEELA C 00415 SBIN0017842 1332 1332 Processed 10/11/2023 7330400145 LEELA C KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_210923APB_FTO_499709 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_210923APB_FTO_499709 Indian Bank IDIB000A155 AYOOR 19314
3 Chadaya mangalam KL1613002003_210923APB_FTO_499709 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002003_210923APB_FTO_499709 Indian Bank IDIB000K075 KOTTARAKARA 666
5 Chadaya mangalam KL1613002003_210923APB_FTO_499709 Indian Overseas Bank IOBA0001099 THEVANNUR 20646
6 Chadaya mangalam KL1613002003_210923APB_FTO_499709 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Chadaya mangalam KL1613002003_210923APB_FTO_499709 State Bank Of India SBIN0012880 PANACHAVILA 3663
8 Chadaya mangalam KL1613002003_210923APB_FTO_499709 State Bank Of India SBIN0017842 AYUR 1332

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